Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 20,833 | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 48,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,300 | 26/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 11,292 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,181 | 26/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 4,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,181 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,624 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 91,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:09 AM. |